SAP Missed Question

Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?

There are 2 correct answers to this question.

• Create the asset history sheet for asset accounting.

• Perform foreign currency valuation for accounts payable

• Post recurring entries for the general ledger.

• Process bad debt expenses for accounts receivable.

You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use?Please choose the correct answer.

• No ledger

• Extension ledger

• Special purpose ledger

• Leading ledger

You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.

Which of the following settings would lead to an error?

Please choose the correct answer.

• Area does not post

• Area posts in real time

• Area posts depreciation only

• Area posts APC immediately, depreciation periodically

How does the system determine the correspondence type of a payment notice?

Please choose the correct answer.

• According to the reason code, as long as all reason codes carry the same correspondence type

• According to the tolerance group, as long as all reason codes carry the same correspondence type

• According to the reason code, as long as all tolerance groups carry the same correspondence type

• According to the tolerance group, as long as all tolerance groups carry the same correspondence type

Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the convened system?

There are 2 correct answers to this question.

• Implementation of chart of accounts conversion

• Implementation of document splitting

• Implementation of additional currency type

• Implementation of additional ledgers for parallel accounting

In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

Please choose the correct answer.

• Sales deductions in loss item

  Material expenses in liabilities item

• Sales deductions in liabilities item material expenses in loss item

• Sales deductions in loss item

  Material expenses in loss item

• Sales deductions in assets item

  Material expenses in loss item

On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question.

• Sales area

• Company code

• Purchasing organization

• General data at the client level

• Profitability segment

You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?There are 2 correct answers to this question.

• You can adapt the Iaunchpad color theme according to predefined values for the cash report.

• You can create access to relevant apps for the North American accounts payable group that reports to you

• You can create a tile group with all the apps required for your daily business for easy access.

• You can create an app to take you directly to the cash position of the North American business market.

Identify the application areas where validations and substitutions can be used.

There are 3 correct answers to this question.

• CO – Cost Accounting

• AA – Asset Accounting

• SD – Sales and Distribution

• FI – Financial Accounting

Which of the following is a technical year-end closing activity in SAP S/4HANA?Please choose the correct answer.

• Foreign currency valuation must be posted.

• Ledger balances must be carried forward.

• Accruals must be posted.

• Balance sheet adjustments must be posted.